Audits by Report Number | Page 3 | Colorado General Assembly

Informational Report

Colorado Educational and Cultural Facilities Authority Memo, Calendar Year 2023

Report #:

2451S

Release Date:

February, 2024

Department:

Other

Subject:

Education & School Finance (Pre & K-12)

Financial Audit

Statewide Single Audit, Fiscal Year Ended June 30, 2023

Report #:

2301F

Release Date:

February, 2024

Department:

Statewide

Subject:

State Government

Financial Audit

Bruce McCandless Colorado State Veterans Community Living Center - Florence, Fiscal Year Ended June 30, 2023

Report #:

2306F

Release Date:

February, 2024

Department:

Human Services

Subject:

Human Services

Financial Audit

Adams State University, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2302F

Release Date:

February, 2024

Department:

Adams State University

Subject:

Higher Education

Financial Audit

Auraria Higher Education Center, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2307F

Release Date:

January, 2024

Department:

Auraria Higher Education Center

Subject:

Higher Education

Financial Audit

Colorado High Performance Transportation Enterprise, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2332F

Release Date:

January, 2024

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Statewide Bridge and Tunnel Enterprise, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2333F

Release Date:

January, 2024

Department:

Transportation

Subject:

Transportation & Motor Vehicles

Financial Audit

Colorado State Fair Authority, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2315F

Release Date:

January, 2024

Department:

Agriculture

Subject:

Agriculture

Attestation Engagement

Colorado State University, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023

Report #:

2316F-B

Release Date:

January, 2024

Department:

Colorado State University System

Subject:

Higher Education

Attestation Engagement

University of Colorado–Boulder, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023

Report #:

2305F-B

Release Date:

January, 2024

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Division of Gaming, Fiscal Years Ended 2023 and 2022

Report #:

2319F

Release Date:

January, 2024

Department:

Revenue

Subject:

Gaming, Lottery, & Racing

Financial Audit

University of Northern Colorado, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2337F

Release Date:

January, 2024

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Metropolitan State University of Denver, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2323F

Release Date:

January, 2024

Department:

Metropolitan State University of Denver

Subject:

Higher Education

Financial Audit

Fort Lewis College, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2304F

Release Date:

January, 2024

Department:

Fort Lewis College

Subject:

Higher Education

Financial Audit

Colorado Mesa University, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2312F

Release Date:

January, 2024

Department:

Colorado Mesa University

Subject:

Higher Education

Financial Audit

Colorado State University System, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2316F-A

Release Date:

January, 2024

Department:

Colorado State University System

Subject:

Higher Education

Financial Audit

Legislative Department, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2335F

Release Date:

January, 2024

Department:

Legislative Department

Subject:

State Government

Attestation Engagement

University of Northern Colorado, NCAA Agreed-Upon Procedures, Fiscal Year Ended June 30, 2023

Report #:

2337F-B

Release Date:

January, 2024

Department:

University of Northern Colorado

Subject:

Higher Education

Financial Audit

Colorado School of Mines, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2303F

Release Date:

December, 2023

Department:

Colorado School of Mines

Subject:

Higher Education

Financial Audit

CollegeInvest, College Savings Program Funds, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2309F

Release Date:

December, 2023

Department:

CollegeInvest

Subject:

Higher Education

Financial Audit

University of Colorado, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2305F‐A

Release Date:

December, 2023

Department:

University of Colorado System

Subject:

Higher Education

Financial Audit

Western Colorado University, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2338F

Release Date:

December, 2023

Subject:

Higher Education

Financial Audit

Colorado Community College System, Fiscal Year Ended June 30, 2023

Report #:

2311F

Release Date:

December, 2023

Department:

Colorado Community College System

Subject:

Higher Education

Financial Audit

Colorado Student Loan Program, dba College Assist, Fiscal Years Ended June 30, 2023 and 2022

Report #:

2308F

Release Date:

December, 2023

Subject:

Higher Education

Informational Report

Annual Report: Status of Audit Recommendations Not Fully Implemented, as of June 30, 2023

Report #:

2353S

Release Date:

December, 2023

Subject:

State Government

Pages

Colorado General Assembly